SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 84,53 M
Total Pagu Efektif
Rp 65,32 M
Total Realisasi
Rp 19,21 M
Sisa Saldo
77.28%
Persentase Penyerapan
Realisasi Anggaran (%)
Geser ke kiri/kanan untuk melihat semua kolom
| Kegiatan | KRO/RO | Komponen | Uraian Komponen | Pagu Efektif | Realisasi | Saldo | Persentase |
|---|---|---|---|---|---|---|---|
| 1975 | DCB.008 | 091 | Diklat Auditor ISM Code | 151.000.000 | 151.000.000 | 0 | 100.00% |
| 1975 | DCB.008 | 094 | Diklat ISPS Code | 264.217.000 | 264.217.000 | 0 | 100.00% |
| 1975 | DCB.008 | 095 | Diklat Kesyahbandaran Klas A | 366.809.000 | 366.809.000 | 0 | 100.00% |
| 1975 | DCB.008 | 099 | Diklat Penanganan Muatan Berbahaya | 266.998.000 | 266.998.000 | 0 | 100.00% |
| 1975 | DCB.008 | 100 | Diklat Penanggulangan Pencemaran Tingkat I | 258.842.000 | 258.842.000 | 0 | 100.00% |
| 1975 | DCB.008 | 101 | Diklat Pencegahan Pencemaran | 155.394.000 | 155.393.500 | 500 | 100.00% |
| 1975 | DCB.008 | 103 | Diklat Pengawas Pemanduan | 259.886.000 | 259.886.000 | 0 | 100.00% |
| 1975 | DCB.008 | 109 | Diklat Teknis Awal Dasar-Dasar Kesyahbandaran | 358.680.000 | 358.680.000 | 0 | 100.00% |
| 1975 | DCB.008 | 112 | Diklat Teknis Vessel Traffic System (VTS) Operation | 373.936.000 | 373.936.000 | 0 | 100.00% |
| 3996 | CAA.002 | 051 | Peralatan Praktek Diklat | 1.706.740.000 | 199.800.000 | 1.506.940.000 | 11.71% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 3.086.400.000 | 186.400.000 | 2.900.000.000 | 6.04% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 345.656.000 | 345.655.000 | 1.000 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 1.313.594.000 | 1.313.594.000 | 0 | 100.00% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 145.797.000 | 145.796.000 | 1.000 | 100.00% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 350.577.000 | 350.575.000 | 2.000 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 439.957.000 | 439.954.500 | 2.500 | 100.00% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 9.360.000 | 9.360.000 | 0 | 100.00% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 9.504.000 | 9.504.000 | 0 | 100.00% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 662.097.000 | 662.096.000 | 1.000 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 236.541.000 | 236.540.000 | 1.000 | 100.00% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 86.040.000 | 86.040.000 | 0 | 100.00% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 477.261.000 | 477.260.000 | 1.000 | 100.00% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 205.901.000 | 205.900.000 | 1.000 | 100.00% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 92.225.000 | 92.225.000 | 0 | 100.00% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 207.260.000 | 207.260.000 | 0 | 100.00% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 51.336.000 | 51.336.000 | 0 | 100.00% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 50.768.000 | 50.768.000 | 0 | 100.00% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 75.461.000 | 75.460.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 134.410.000 | 134.410.000 | 0 | 100.00% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 102.926.000 | 102.925.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 109.840.000 | 109.840.000 | 0 | 100.00% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 73.850.000 | 73.850.000 | 0 | 100.00% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 64.246.000 | 64.245.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 77.121.000 | 77.120.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 36.951.000 | 36.950.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 147.291.000 | 147.290.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 143.200.000 | 143.200.000 | 0 | 100.00% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 124.760.000 | 124.760.000 | 0 | 100.00% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 159.671.000 | 159.670.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 102.326.000 | 102.325.000 | 1.000 | 100.00% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 127.103.000 | 127.103.000 | 0 | 100.00% |
| 3996 | DCB.011 | 096 | Diklat Kesyahbandaran Klas B | 3.907.844.000 | 338.543.000 | 3.569.301.000 | 8.66% |
| 3996 | DCB.011 | 113 | Able Seafearer Deck | 147.210.000 | 147.210.000 | 0 | 100.00% |
| 3996 | DCB.011 | 114 | Able Seafearer Engine | 125.090.000 | 125.090.000 | 0 | 100.00% |
| 3996 | DCB.011 | 120 | Global Maritime Distress Safety System (GMDSS) | 72.852.000 | 72.850.000 | 2.000 | 100.00% |
| 3996 | DCB.011 | 129 | Diklat Operator Radio Umum (ORU) GMDSS | 95.020.000 | 95.020.000 | 0 | 100.00% |
| 3996 | DCB.011 | 133 | Marine Inspector Type-B | 537.227.000 | 326.169.753 | 211.057.247 | 60.71% |
| 3996 | DCB.011 | 149 | Diklat Pandu Tingkat II | 16.333.784.000 | 13.150.452.641 | 3.183.331.359 | 80.51% |
| 3996 | DCB.011 | 151 | Diklat Terminal Operator Management dan BUP | 47.872.000 | 47.872.000 | 0 | 100.00% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 7.684.936.000 | 6.493.533.486 | 1.191.402.514 | 84.50% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 26.906.103.000 | 22.639.570.755 | 4.266.532.245 | 84.14% |
| 4626 | EBC.954 | 051 | Layanan Kepegawaian | 73.250.000 | 73.250.000 | 0 | 100.00% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 72.150.000 | 72.150.000 | 0 | 100.00% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 6.235.933.000 | 5.299.612.469 | 936.320.531 | 84.99% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 8.865.704.000 | 7.422.432.322 | 1.443.271.678 | 83.72% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 9.500.000 | 9.500.000 | 0 | 100.00% |
| TOTAL: | 84.526.407.000 | 65.318.229.426 | 19.208.177.574 | 77.28% | |||